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Company Registration No. 00421649 (England and Wales)
Richings Park Sports Club Limited Unaudited accounts for the year ended 31 March 2025
Richings Park Sports Club Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Richings Park Sports Club Limited Company Information for the year ended 31 March 2025
Director
G Young
Company Number
00421649 (England and Wales)
Registered Office
THE PAVILION WELLESLEY AVENUE IVER BUCKS SL0 9BN
Accountants
Harden & Co Chartered Certified Accountants Maelstrom House Taylors Hill Chilham Kent CT4 8BZ
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Richings Park Sports Club Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
38,753 
39,789 
Current assets
Debtors
5
160 
160 
Cash at bank and in hand
7,477 
9,202 
7,637 
9,362 
Creditors: amounts falling due within one year
6
(4,602)
(3,321)
Net current assets
3,035 
6,041 
Net assets
41,788 
45,830 
Reserves
7
Profit and loss account
41,788 
45,830 
Members' funds
41,788 
45,830 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2025 and were signed on its behalf by
G Young Director Company Registration No. 00421649
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Richings Park Sports Club Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Richings Park Sports Club Limited is a private company, limited by guarantee, registered in England and Wales, registration number 00421649. The registered office is THE PAVILION, WELLESLEY AVENUE, IVER, BUCKS, SL0 9BN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
122,856 
103,285 
90,202 
316,343 
At 31 March 2025
122,856 
103,285 
90,202 
316,343 
Depreciation
At 1 April 2024
87,210 
102,470 
86,874 
276,554 
Charge for the year
- 
204 
832 
1,036 
At 31 March 2025
87,210 
102,674 
87,706 
277,590 
Net book value
At 31 March 2025
35,646 
611 
2,496 
38,753 
At 31 March 2024
35,646 
815 
3,328 
39,789 
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Richings Park Sports Club Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
160 
160 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,400 
2,521 
Other creditors
402 
- 
Accruals
800 
800 
4,602 
3,321 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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